How can I make my LG Intuition correctly read my SD card?

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How can I make my phone correctly read my SD card? I had to put a new one in and although it scans fine upon powering o…
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http://support.apple.com/kb/HT3553

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DECLARE
CURSOR C1 IS
SELECT A.ITEM_CODE,A.STORE_CODE,ST_UNIT,SA_UNIT,CART_QTY,QUANTITY_ON_HAND
FROM PROJ.IM_LOCATION A
WHERE A.ITEM_CODE BETWEEN :ITEM_FRM AND :ITEM_TO
AND A.STORE_CODE = :FRM_STORE
ORDER BY
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CURSOR C2 IS
SELECT A.ITEM_CODE,A.STORE_CODE,ST_UNIT,SA_UNIT,CART_QTY,QUANTITY_ON_HAND
FROM PROJ.IM_LOCATION A
WHERE A.ITEM_CODE BETWEEN :ITEM_FRM AND :ITEM_TO
AND A.STORE_CODE = :FRM_STORE
ORDER BY
A.STORE_CODE ;
big_syb_qty_issue number(12,3);
small_syb_qty_issue number(12,3);
big_issue number(12,3);
small_issue number(12,3);
item_syb_code varchar2(30);
big_syb_qty_rec number(12,3);
small_syb_qty_rec number(12,3);
BI_SUPP_REC number(12,3);
SM_SUPP_REC number(12,3);
big_syb_qty_ADJ number(12,3);
small_syb_qty_ADJ number(12,3);
big_ADJ number(12,3);
small_ADJ number(12,3);
big_syb_qty_rec_iner number(12,3);
small_syb_qty_rec_iner number(12,3);
BI_INTER number(12,3);
SM_INTER number(12,3);
cl_big_qty number(12,3);
cl_small_qty number(12,3);
cl_big_qty1 number(12,3);
cl_small_qty1 number(12,3);
BIG_QTY_OPEN number(12,3);
SMALL_QTY_OPEN number(12,3);
BEGIN
     IF ((:FRM_STORE IS NULL) OR (:ITEM_FRM IS NULL) OR (:ITEM_TO IS NULL) OR (:DATE_FRM IS NULL)) THEN
          SHOW_MESSAGE('You Should Enter the Parameters Values Correctly Please try again !!!! ');
          RAISE FORM_TRIGGER_FAILURE;
          GO_FIELD('DATE_FRM');
     END IF;
DELETE FROM STOCK_AT_DATE_REP2;
COMMIT;
cl_big_qty := 0;
cl_small_qty := 0;
-- MESSAGE('Please Wait The System Calculating The Transactions !!!');
SET_APPLICATION_PROPERTY(CURSOR_STYLE,'BUSY');
FOR R IN C1
LOOP
cl_big_qty := R.CART_QTY ;
cl_small_qty := R.QUANTITY_ON_HAND;
-- Transerfer Data 1
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(CART_QTY,0)) ,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_syb_qty_issue,small_syb_qty_issue
FROM IM_TRANS_ISSUE_HEADER A,IM_TRANS_ISSUE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.DEL_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE > :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('ISSUED BIG'||' '||big_syb_qty_issue);
exception
when no_data_found then big_syb_qty_issue := 0;
small_syb_qty_issue := 0;
when others then MESSAGE(10,sqlerrm);
END ;
-- Goods Received Data From Supplier 1
BEGIN
SELECT B.ITEM_CODE,SUM(B.CART_QTY),SUM(ITEM_QUANTITY)
INTO item_syb_code,big_syb_qty_rec,small_syb_qty_rec
FROM IM_GOODS_RECIEVE_HEADER A,IM_GOODS_RECIEVE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE > :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('RECEIVED FROM SUPPLIER BIG'||' '||big_syb_qty_rec);
exception
when no_data_found then big_syb_qty_rec := 0;
small_syb_qty_rec := 0;
when others then message(10,sqlerrm);
END ;
-- Adjustement Data 1
BEGIN
SELECT B.ITEM_CODE ,SUM(NVL(CART_QTY,0)) ADJUST_QTY,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_syb_qty_ADJ,small_syb_qty_ADJ
FROM IM_ADJUST_HEADER A,IM_ADJUST_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND A.DOC_DATE > :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('Adjust BIG'||' '||big_syb_qty_ADJ);
exception
when no_data_found then big_syb_qty_ADJ := 0;
small_syb_qty_ADJ := 0;
when others then message(10,sqlerrm);
END ;
-- Goods Received Data From Stores 1
BEGIN
SELECT B.ITEM_CODE,SUM(B.CART_QTY),SUM(ITEM_QUANTITY)
INTO item_syb_code,big_syb_qty_rec_iner,small_syb_qty_rec_iner
FROM IM_TRANS_REC_HEADER A,IM_TRANS_REC_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND REC_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE > :DATE_TO
GROUP BY
B.ITEM_CODE;
-- show_message('here');
-- SHOW_MESSAGE('Received From Stores BIG'||' '||big_syb_qty_rec_iner);
exception
when no_data_found then
big_syb_qty_rec_iner := 0;
small_syb_qty_rec_iner := 0;
when others then message(10,sqlerrm);
END ;
cl_big_qty := (NVL(cl_big_qty,0) + NVL(big_syb_qty_issue,0));
cl_big_qty := (NVL(cl_big_qty,0) - NVL(big_syb_qty_rec,0));
cl_big_qty := (NVL(cl_big_qty,0) - NVL(big_syb_qty_rec_iner,0));
big_syb_qty_ADJ := -1 * NVL(big_syb_qty_ADJ,0);
cl_big_qty := (NVL(cl_big_qty,0) + NVL(big_syb_qty_ADJ,0));
-- srw.message(2000,'cl_small_qty'||cl_small_qty);
cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_issue,0));
cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec,0));
cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec_iner,0));
small_syb_qty_ADJ := -1 * NVL(small_syb_qty_ADJ,0);
cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_ADJ,0));
-- srw.message(2000,'cl_small_qty'||cl_small_qty); srw.message(2000,'cl_small_qty'||cl_small_qty);
INSERT INTO STOCK_AT_DATE_REP2
VALUES(R.STORE_CODE,R.ITEM_CODE,cl_big_qty,cl_small_qty,R.ST_UNIT,R.SA_UNIT,:DATE_FRM,
:DATE_TO,0,0,0,0,0,0,0,0,cl_big_qty,cl_small_qty);
cl_big_qty := 0;
cl_small_qty := 0;
END LOOP;
COMMIT;
FOR R IN C2
LOOP
-- Transerfer Data 2
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(CART_QTY,0)) ,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_issue,small_issue
FROM IM_TRANS_ISSUE_HEADER A,IM_TRANS_ISSUE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.DEL_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('ISSUED BIG'||' '||big_syb_qty_issue);
exception
when no_data_found then
big_issue := 0;
small_issue := 0;
when others then MESSAGE(10,sqlerrm);
END ;
-- Goods Received Data From Supplier 2
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,BI_SUPP_REC,SM_SUPP_REC
FROM IM_GOODS_RECIEVE_HEADER A,IM_GOODS_RECIEVE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('1- SM_SUPP_REC '||' '||SM_SUPP_REC );
-- SHOW_MESSAGE('RECEIVED FROM SUPPLIER BIG'||' '||big_syb_qty_rec);
exception
when no_data_found then
BI_SUPP_REC := 0;
SM_SUPP_REC := 0;
when others then message(10,sqlerrm);
END ;
-- Adjustement Data 2
BEGIN
SELECT B.ITEM_CODE ,SUM(NVL(CART_QTY,0)) ADJUST_QTY,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_ADJ,small_ADJ
FROM IM_ADJUST_HEADER A,IM_ADJUST_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND A.DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('Adjust BIG'||' '||big_syb_qty_ADJ);
exception
when no_data_found then
big_ADJ := 0;
small_ADJ := 0;
when others then message(10,sqlerrm);
END ;
-- Goods Received Data From Stores 2
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,BI_INTER,SM_INTER
FROM IM_TRANS_REC_HEADER A,IM_TRANS_REC_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND REC_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- show_message('here');
-- SHOW_MESSAGE('Received From Stores BIG'||' '||big_syb_qty_rec_iner);
exception
when no_data_found then
BI_INTER := 0;
SM_INTER := 0;
when others then message(10,sqlerrm);
END ;
BEGIN
     BIG_QTY_OPEN := 0;
SMALL_QTY_OPEN := 0;
BEGIN
SELECT NVL(S_BIG_QTY_OPEN,0) ,NVL(S_SMALL_QTY_OPEN,0)
INTO
BIG_QTY_OPEN,SMALL_QTY_OPEN
FROM STOCK_AT_DATE_REP2
WHERE S_STORE_CODE = R.STORE_CODE
AND S_ITEM_CODE = R.ITEM_CODE;
END;
BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_issue,0));
BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_SUPP_REC,0));
big_adj := -1 * NVL(big_adj,0);
BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_adj,0));
BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_INTER,0));
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_issue,0));
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_SUPP_REC ,0));
SMALL_adj := -1 * NVL(SMALL_adj,0);
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_adj,0));
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_INTER,0));
END;
BEGIN
UPDATE STOCK_AT_DATE_REP2
SET BIG_SUP_REC = BI_SUPP_REC,
SMALL_SUP_REC = SM_SUPP_REC,
BIG_ISSUE_TRAN = big_issue,
SMALL_ISSUE_TRAN = SMALL_issue,
BIG_ADJUST = big_adj,
SMALL_ADJUST = SMALL_adj,
BIG_INTER_REC = BI_INTER,
SMALL_INTER_REC = SM_INTER,
S_BIG_QTY_OPEN = BIG_QTY_OPEN,
S_SMALL_QTY_OPEN = SMALL_QTY_OPEN
WHERE S_STORE_CODE = R.STORE_CODE
AND S_ITEM_CODE = R.ITEM_CODE;
exception
when no_data_found then
NULL;
when others then
message(10,sqlerrm);
END;
END LOOP;
COMMIT;
SET_APPLICATION_PROPERTY(CURSOR_STYLE,'default');
SYNCHRONIZE;
-- SHOW_MESSAGE('The Data Have Been Calculated !!!');
END;
declare
     pl_id ParamList;
APPLICATION_ID VARCHAR2(20):='PRD';
          COMMAND_LINE VARCHAR2(100) :='STOCK_LEDGER';
BEGIN
pl_id := Get_Parameter_List('tmpdata');
IF NOT Id_Null(pl_id) THEN
Destroy_Parameter_List( pl_id );
END IF;
pl_id := Create_Parameter_List('tmpdata');
Add_Parameter(pl_id,'DATE_FRM',TEXT_PARAMETER,:DATE_FRM);
Add_Parameter(pl_id,'DATE_TO',TEXT_PARAMETER,:DATE_TO);
Add_Parameter(pl_id,'ITEM_FRM',TEXT_PARAMETER,:ITEM_FRM);
Add_Parameter(pl_id,'ITEM_TO',TEXT_PARAMETER,:ITEM_TO);
Add_Parameter(pl_id,'FRM_STORE',TEXT_PARAMETER,:FRM_STORE);
IF :REPORT_TYPE = 1 THEN
Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER.rdf',SYNCHRONOUS,RUNTIME,
FILESYSTEM, pl_id,NULL);
ELSIF :REPORT_TYPE = 2 THEN
Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER_2.rdf',SYNCHRONOUS,RUNTIME,
FILESYSTEM, pl_id,NULL);
END IF;
END;
Waiting for your valuable answer
Best Regards
Jamil Alshaibani

Make a matte in Photoshop.
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If you want soft edges, no need for a matte. Double click your clip to place it in the Viewer. Open up the Motion tab > Crop > Edge Feather. Nice and quick. Copy and Paste attributes for the other clips.

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